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BUDGET PRESENTATION 2012/13

BUDGET PRESENTATION 2012/13. Presented by: Ms Yvonne Chetty Chief Financial Officer. PRESENTATION LAYOUT. 2012/13 Budget Overview by Program Budget Composition – Economic Classification per Program Transfers to Projects & Entities. BUDGET OVERVIEW PER PROGRAM FOR 2012/13.

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BUDGET PRESENTATION 2012/13

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  1. BUDGET PRESENTATION 2012/13 Presented by: Ms Yvonne Chetty Chief Financial Officer

  2. PRESENTATION LAYOUT 2012/13 Budget Overview by Program Budget Composition – Economic Classification per Program Transfers to Projects & Entities

  3. BUDGET OVERVIEW PER PROGRAM FOR 2012/13

  4. BUDGET COMPOSITION 12/13 PROGRAM 1: ADMINISTRATION

  5. BUDGET COMPOSITION 12/13 PROGRAM 2: ENERGY POLICY & PLANNING

  6. BUDGET COMPOSITION 12/13 PROGRAM 3: ENERGY REGULATION

  7. BUDGET COMPOSITION 12/13 PROGRAM 4: NATIONAL ELECTRIFICATION PROGRAM

  8. BUDGET COMPOSITION 12/13 PROGRAM 5: NUCLEAR ENERGY & REGULATION

  9. BUDGET COMPOSITION 2012/13 TRANSFER PAYMENTS

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